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Transaction Code: S_ALR_87008161
Description: IMG-Aktivität: SIMG_ORKKOKKM
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: KK0C
Package Description: Customizing for Cost Object Controlling
Parent Package: APPL
Module/Component: CO-PC-OBJ
Description: Cost Object Controlling
Overview: S_ALR_87008161 is an SAP transaction code used to access the IMG Activity SIMG_ORKKOKKM. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87008161 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the automatic payment program. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Enter S_ALR_87008161 in the SAP command field. 2. Select the IMG Activity SIMG_ORKKOKKM from the list of activities. 3. Set up the payment methods, payment terms, and other parameters related to the automatic payment program. 4. Define the criteria for selecting invoices for payment. 5. Set up the payment run schedule. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in S_ALR_87008161 before making any changes to ensure that all of their requirements are met. Additionally, users should always test their changes in a test environment before implementing them in a production environment.
S_ALR_87008160 - IMG-Aktivität: SIMG_ORKKOKK6...
S_ALR_87008154 - IMG-Aktivität: SIMG_ORKK_ROHSTOFF...
S_ALR_87008162 - IMG-Aktivität: SIMG_ORKK_OKK4...
S_ALR_87008163 - IMG-Aktivität: SIMG_ORKKOKKI...